Representative · VA · Democrat · bioguide B001292
Donald S. Beyer, Jr.
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,655.782020 HON. DONALD S. BEYER JR. ($101,507.04) · 2021 HON. DONALD S. BEYER JR. ($272,148.74) · Median member: $322,248.92
2021 so far$272,148.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $236,051.65 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DONALD S. BEYER JR. | 2020 | $101,507.04 |
| 2021 HON. DONALD S. BEYER JR. | 2021 | $272,148.74 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,051.65 |
| 2 | Contractual services | Itemized | $15,378.40 |
| 3 | Rent, communications and utilities | Itemized | $28,237.20 |
| 4 | Printing and franked mail | Itemized | $85,349.61 |
| 5 | Equipment | Itemized | $249.00 |
| 6 | Supplies and materials | Itemized | $8,389.92 |
| Member total | $373,655.78 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 5 | $30,040.02 |
| COMMUNICATIONS DIRECTOR | 2 | $26,499.99 |
| DISTRICT DIRECTOR | 2 | $25,460.01 |
| INTERIM LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SCHEDULER | 2 | $13,500.00 |
| CONSTITUENT SERVICE COORDINATO | 2 | $12,249.99 |
| COMMUNICATIONS ASSISTANT | 2 | $10,500.00 |
| OUTREACH COORDINATOR | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,216.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,960.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,125.00 |
| IT SYSTEMS ADMINISTRATOR | 2 | $3,999.99 |
| Payroll total | 35 | $236,051.65 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375515 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386162 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397422 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1370181 | 2021-01-06 | 2020-12-29–2020-12-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $8,993.40 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371131 | 2021-01-08 | 2020-12-15–2021-01-14 | UTILITIES | COMCAST | $571.92 |
| 1372795 | 2021-01-12 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $930.00 |
| 1378740 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| 1380696 | 2021-02-01 | 2021-02-03–2021-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1379535 | 2021-02-03 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | COLONIAL PARKING INC BALTIMORE | $930.00 |
| 1381165 | 2021-02-03 | 2021-01-18–2021-01-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,480.00 |
| 1386376 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROSSLYN BUILDING EAST LTD PARTNERSHIP | $4,822.50 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,157.82 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$117.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$97.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.39 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.86 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64,559.01 |
| 1372185 | 2021-01-12 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | IndividualName withheld | $20,550.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $83.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371390 | 2021-01-06 | 2021-01-03–2021-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$406.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $980.20 |
| 1382308 | 2021-02-08 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 6E08K79Y3 AM | $69.99 |
| 〃 | 〃 | 2021-01-13–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-01-21–2022-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 1382156 | 2021-02-10 | 2021-01-25–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 1382267 | 2021-02-10 | 2021-02-03–2021-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1383060 | 2021-02-10 | 2020-12-27–2021-01-26 | WATER | READYREFRESH BY NESTLE | $10.95 |
| 1387153 | 2021-02-26 | 2021-03-20–2022-03-19 | SOFTWARE LESS THAN $500 | CARAHSOFT TECHNOLOGY CORPORATION | $6,458.47 |